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Enterprise Cyberquery (eCQ)
Purchase Order Processing with Infor LN/Baan
Contact: Dan AldridgeDan.aldridge@i-app.com
eCQ PO Process• PO’s are entered in Baan
• PO’s can be generated by eCQ either Automatically or Manually
• Nonconforming or Special PO can be routed to specific individuals for review / action
• eCQ Adds Electronic Signatures based on Buyer/Approver logic
• eCQ emails/faxes/prints PO’s to Vendors and/or Buyers (and Archive System)
eCQ PO Process• This Process can be repeated for:
• Invoices
• Bills of Lading
• Sales Order Acknowledgements
• Production Order Status Reports
• Financial Forms
• …
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